Quay Club Looe Limited 12674291 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is To operate JJ Sports Bar. Digita Accounts Production Advanced 6.30.9574.0 true 12674291 2022-07-01 2023-06-30 12674291 2023-06-30 12674291 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12674291 bus:Micro-entities 2022-07-01 2023-06-30 12674291 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12674291 bus:FilletedAccounts 2022-07-01 2023-06-30 12674291 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12674291 bus:RegisteredOffice 2022-07-01 2023-06-30 12674291 bus:Director1 2022-07-01 2023-06-30 12674291 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12674291 countries:AllCountries 2022-07-01 2023-06-30 12674291 2021-07-01 2022-06-30 12674291 2022-06-30 12674291 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12674291

Quay Club Looe Limited

trading as Quay Club

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Quay Club Looe Limited

trading as Quay Club

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Quay Club Looe Limited

trading as Quay Club

Company Information

Director

Mr Ross Williams

Registered office

Crumplehorn Inn
Polperro
Cornwall
PL13 2RJ

Accountants

Melrose Group
8 St Mary Street
Thornbury
Bristol
BS35 2AB

 

Quay Club Looe Limited

trading as Quay Club

(Registration number: 12674291)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

19,689

20,498

Current assets

103,159

100,563

Prepayments and accrued income

3,481

4,067

Creditors: Amounts falling due within one year

(70,631)

(73,799)

Net current assets

36,009

30,831

Total assets less current liabilities

55,698

51,329

Accruals and deferred income

(734)

(1,482)

 

54,964

49,847

Capital and reserves

54,964

49,847

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Crumplehorn Inn
Polperro
Cornwall
PL13 2RJ

These financial statements were authorised for issue by the director on 19 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2022 - 9).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Quay Club Looe Limited

trading as Quay Club

(Registration number: 12674291)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 March 2024
 

.........................................
Mr Ross Williams
Director